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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lilleby Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,072 Less Arrow 37,871 Less Arrow 22,454
Financial expenses 30 More Arrow 46 Less Arrow 38
Earnings before taxes 9,971 Less Arrow 9,666 Less Arrow 5,917
EBITDA 9,886 More Arrow 10,394 Less Arrow 6,941
Total assets 26,155 Less Arrow 19,118 Less Arrow 11,955
Current assets 24,907 Less Arrow 17,360 Less Arrow 9,635
Current liabilities 6,718 Less Arrow 4,517 Less Arrow 2,674
Equity capital 17,856 Less Arrow 12,813 Less Arrow 6,871
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.3% Less Arrow 67.0% Less Arrow 57.5%
Turnover per employee 4,552 Less Arrow 3,443 Less Arrow 2,041
Profit as a percentage of turnover 19.9% More Arrow 25.5% More Arrow 26.4%
Return on assets (ROA) 38.2% More Arrow 50.8% Less Arrow 49.8%
Current ratio 370.8% More Arrow 384.3% Less Arrow 360.3%
Return on equity (ROE) 55.8% More Arrow 75.4% More Arrow 86.1%
Change turnover 12,201 More Arrow 15,417 Less Arrow 3,820
Change turnover % 32% More Arrow 69% Less Arrow 21%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.